Laserfiche WebLink
CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2023 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/11/2023 06:21PM PAGE: 7 <br />FIRE PROTECTION SERVICES <br />101-42260-101 FULL-TIME EMPLOYEES REGULAR 66,735.20 66,735.20 120,100.00 53,364.80 55.6 <br />101-42260-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0 <br />101-42260-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0 <br />101-42260-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 .00 .00 .0 <br />101-42260-121 PERA 11,812.09 11,812.09 21,300.00 9,487.91 55.5 <br />101-42260-122 FICA 950.04 950.04 1,700.00 749.96 55.9 <br />101-42260-135 CITY BENEFIT CONTRIBUTION 6,216.73 6,216.73 21,000.00 14,783.27 29.6 <br />101-42260-151 WORKER'S COMP INSURANCE PREM .00 .00 10,700.00 10,700.00 .0 <br />101-42260-201 OFFICE SUPPLIES .00 .00 .00 .00 .0 <br />101-42260-203 PRINTED FORMS AND PAPER .00 .00 .00 .00 .0 <br />101-42260-208 PUBLIC SAFETY ED MATERIALS .00 .00 .00 .00 .0 <br />101-42260-212 MOTOR FUELS & LUBRICANTS .00 .00 .00 .00 .0 <br />101-42260-215 SHOP SUPPLIES .00 .00 .00 .00 .0 <br />101-42260-216 CHEMICALS .00 .00 .00 .00 .0 <br />101-42260-219 MEDICAL SUPPLIES .00 .00 .00 .00 .0 <br />101-42260-221 EQUIPMENT PARTS & ACCESSORIES 6,228.93 6,228.93 .00 ( 6,228.93) .0 <br />101-42260-223 BLDG/GROUNDS MAINT. SUPPLIES .00 .00 .00 .00 .0 <br />101-42260-226 CLOTHING & PERSONAL EQUIPMENT .00 .00 .00 .00 .0 <br />101-42260-228 TRAINING SUPPLIES .00 .00 .00 .00 .0 <br />101-42260-240 SMALL TOOLS AND MINOR EQUIP .00 .00 .00 .00 .0 <br />101-42260-305 MEDICALS .00 .00 .00 .00 .0 <br />101-42260-307 LEGAL-CONSULTING .00 .00 .00 .00 .0 <br />101-42260-310 TURN OUT GEAR WASHING-REPAIR .00 .00 .00 .00 .0 <br />101-42260-313 IT SERVICES .00 .00 .00 .00 .0 <br />101-42260-314 FLEET SERVICES .00 .00 .00 .00 .0 <br />101-42260-318 FIRE SERVICES 453,982.75 453,982.75 544,000.00 90,017.25 83.5 <br />101-42260-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-42260-321 TELEPHONE .00 .00 .00 .00 .0 <br />101-42260-331 TRAVEL EXPENSES .00 .00 .00 .00 .0 <br />101-42260-340 GENERAL ADVERTISING 363.00 363.00 .00 ( 363.00) .0 <br />101-42260-361 GENERAL LIABILITY INS .00 .00 .00 .00 .0 <br />101-42260-362 UMBRELLA LIABILITY INS .00 .00 .00 .00 .0 <br />101-42260-366 PROPERTY INSURANCE .00 .00 .00 .00 .0 <br />101-42260-367 EQUIPMENT FLOATERS INS .00 .00 .00 .00 .0 <br />101-42260-368 AUTOMOTIVE INSURANCE .00 .00 .00 .00 .0 <br />101-42260-381 GAS & ELECTRIC .00 .00 .00 .00 .0 <br />101-42260-382 WATER UTILITIES .00 .00 .00 .00 .0 <br />101-42260-401 REPAIRS/MAINT-OFFICE EQUIP .00 .00 .00 .00 .0 <br />101-42260-402 REPAIRS/MAINT-AUTO EQUIP .00 .00 .00 .00 .0 <br />101-42260-403 REPAIRS/MAINT-MISC. EQUIP .00 .00 .00 .00 .0 <br />101-42260-414 EDP/COMMUNICATIONS EQUIP RENT .00 .00 .00 .00 .0 <br />101-42260-433 MEMBERSHIPS 200.00 200.00 .00 ( 200.00) .0 <br />101-42260-437 TRAINING & DEVELOPMENT 602.08 602.08 .00 ( 602.08) .0 <br />101-42260-439 MEETING EXPENSES .00 .00 .00 .00 .0 <br />101-42260-441 LICENSES & TAXES .00 .00 .00 .00 .0 <br />101-42260-489 OTHER MISCELLANEOUS CHARGES 902.70 902.70 .00 ( 902.70) .0 <br />TOTAL FIRE PROTECTION SERVICES 547,993.52 547,993.52 718,800.00 170,806.48 76.2 <br />Attachment 5 Expenditure Detail